Restatement / Funding / Debt Financing / Person Communication and Meetings / M&A / /
IndustryTerm
owned subsidiary / real estate deeds / manufacturing facilities / internal accounting / outside auditors / outside auditor / real estate / non-bank transactions / off-balance sheet bank accounts / bank / bank documents / bank transactions / deceptive device / bank seal / annual audit / /
MarketIndex
NASDAQ 100 / /
Organization
United States District Court for the Northern District of Illinois / U.S. Securities and Exchange Commission / AND EXCHANGE COMMISSION / UNITED STATES DISTRICT COURT NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION / /
Person
Katsuichi Fusamae / /
Position
officer and controller / senior accounting officer / resources director / outside auditor / director human resources / director the human resources / controller / /